Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:47:29 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWRYNGKNENG
Fto No. : MG2102003_090123FTO_77188
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAWRYNGKNENG MG-02-003-024-001/10402
(Mawryngkneng - III) 		2102003000NRG23090120230186229 09/01/2023 Mr. STARLING K SAREE 2102003WL007181 Mr. STARLING K SAREE 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128245267 Mr. STARLING K SAREE ()
2 MAWRYNGKNENG MG-02-003-024-001/10538
(Mawryngkneng - III) 		2102003000NRG23090120230186243 09/01/2023 Artijest Kharsohrmat 2102003WL007181 Artijest Kharsohrmat 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128245276 Artijest Kharsohrmat ()
3 MAWRYNGKNENG MG-02-003-024-001/10542
(Mawryngkneng - III) 		2102003000NRG23090120230186245 09/01/2023 Wandashisha Khariap 2102003WL007181 Wandashisha Khariap 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128245277 Wandashisha Khariap ()
4 MAWRYNGKNENG MG-02-003-024-001/10558
(Mawryngkneng - III) 		2102003000NRG23090120230186251 09/01/2023 Santimon Japang 2102003WL007181 Santimon Japang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128245268 Santimon Japang ()
5 MAWRYNGKNENG MG-02-003-024-001/10564
(Mawryngkneng - III) 		2102003000NRG23090120230186252 09/01/2023 Suntina Lyngdoh 2102003WL007181 Suntina Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128245269 Suntina Lyngdoh ()
6 MAWRYNGKNENG MG-02-003-024-001/10643
(Mawryngkneng - III) 		2102003000NRG23090120230186262 09/01/2023 Banrihun Kharsati 2102003WL007181 Banrihun Kharsati 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128245274 Banrihun Kharsati ()
7 MAWRYNGKNENG MG-02-003-024-001/10760
(Mawryngkneng - III) 		2102003000NRG23090120230186266 09/01/2023 JESINA MAWTHOH 2102003WL007181 JESINA MAWTHOH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128245278 JESINA MAWTHOH ()
8 MAWRYNGKNENG MG-02-003-024-001/10784
(Mawryngkneng - III) 		2102003000NRG23090120230186267 09/01/2023 NEWMON WARLARPIH 2102003WL007181 NEWMON WARLARPIH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128245271 NEWMON WARLARPIH ()
9 MAWRYNGKNENG MG-02-003-024-001/10803
(Mawryngkneng - III) 		2102003000NRG23090120230186268 09/01/2023 M ESABEL NONGLAIT 2102003WL007181 M ESABEL NONGLAIT 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128245273 M ESABEL NONGLAIT ()
10 MAWRYNGKNENG MG-02-003-024-001/10827
(Mawryngkneng - III) 		2102003000NRG23090120230186272 09/01/2023 Happy Mary Mawthoh 2102003WL007181 Happy Mary Mawthoh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128245279 Happy Mary Mawthoh ()
11 MAWRYNGKNENG MG-02-003-024-001/1157
(Mawryngkneng - III) 		2102003000NRG23090120230186276 09/01/2023 BATKUPAR WAR 2102003WL007181 BATKUPAR WAR 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128245270 BATKUPAR WAR ()
12 MAWRYNGKNENG MG-02-003-024-001/1603
(Mawryngkneng - III) 		2102003000NRG23090120230186292 09/01/2023 SUNALIN WARLARPIH 2102003WL007181 SUNALIN WARLARPIH 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128245266 SUNALIN WARLARPIH ()
13 MAWRYNGKNENG MG-02-003-024-001/2160
(Mawryngkneng - III) 		2102003000NRG23090120230186310 09/01/2023 Silbon Myrboh 2102003WL007181 Silbon Myrboh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128245272 Silbon Myrboh ()
14 MAWRYNGKNENG MG-02-003-024-001/928
(Mawryngkneng - III) 		2102003000NRG23090120230186340 09/01/2023 MR PYNSKHEM SARI 2102003WL007181 MR PYNSKHEM SARI 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8128245275 MR PYNSKHEM SARI ()
SubTotal 44850 44850
15 MAWRYNGKNENG MG-02-003-024-001/10417
(Mawryngkneng - III) 		2102003000NRG23090120230186233 09/01/2023 MR APSHARAILANG MAWTHOH 2102003WL007181 MR APSHARAILANG MAWTHOH 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128245259 MR APSHARAILANG MAWTHOH ()
16 MAWRYNGKNENG MG-02-003-024-001/10444
(Mawryngkneng - III) 		2102003000NRG23090120230186235 09/01/2023 MISS SUNITA MYRBOH 2102003WL007181 MISS SUNITA MYRBOH 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128245256 MISS SUNITA MYRBOH ()
17 MAWRYNGKNENG MG-02-003-024-001/10530
(Mawryngkneng - III) 		2102003000NRG23090120230186242 09/01/2023 Kyntiewlin Sari 2102003WL007181 Kyntiewlin Sari 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128245261 Kyntiewlin Sari ()
18 MAWRYNGKNENG MG-02-003-024-001/10540
(Mawryngkneng - III) 		2102003000NRG23090120230186244 09/01/2023 Larishai Rynjah 2102003WL007181 Larishai Rynjah 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128245252 Larishai Rynjah ()
19 MAWRYNGKNENG MG-02-003-024-001/10819
(Mawryngkneng - III) 		2102003000NRG23090120230186270 09/01/2023 MERIBON RYNJAH 2102003WL007181 MERIBON RYNJAH 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128245250 MERIBON RYNJAH ()
20 MAWRYNGKNENG MG-02-003-024-001/10826
(Mawryngkneng - III) 		2102003000NRG23090120230186271 09/01/2023 Wanlamjinghun Rynjah 2102003WL007181 Wanlamjinghun Rynjah 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128245258 Wanlamjinghun Rynjah ()
21 MAWRYNGKNENG MG-02-003-024-001/10830
(Mawryngkneng - III) 		2102003000NRG23090120230186273 09/01/2023 Bansuktngen Marboh 2102003WL007181 Bansuktngen Marboh 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128245255 Bansuktngen Marboh ()
22 MAWRYNGKNENG MG-02-003-024-001/1307
(Mawryngkneng - III) 		2102003000NRG23090120230186279 09/01/2023 RIBHA RYNJAH 2102003WL007181 RIBHA RYNJAH 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128245245 RIBHA RYNJAH ()
23 MAWRYNGKNENG MG-02-003-024-001/1308
(Mawryngkneng - III) 		2102003000NRG23090120230186280 09/01/2023 Bidaris Nonglait 2102003WL007181 Bidaris Nonglait 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128245244 Bidaris Nonglait ()
24 MAWRYNGKNENG MG-02-003-024-001/1565
(Mawryngkneng - III) 		2102003000NRG23090120230186282 09/01/2023 KRISSIMAI LAWAI 2102003WL007181 KRISSIMAI LAWAI 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128245243 KRISSIMAI LAWAI ()
25 MAWRYNGKNENG MG-02-003-024-001/1592
(Mawryngkneng - III) 		2102003000NRG23090120230186286 09/01/2023 PYNHUNLANG RONGTONG 2102003WL007181 PYNHUNLANG RONGTONG 00354 PUNB0254100 920 920 Processed 24/01/2023 8128245248 PYNHUNLANG RONGTONG ()
26 MAWRYNGKNENG MG-02-003-024-001/1593
(Mawryngkneng - III) 		2102003000NRG23090120230186287 09/01/2023 BANIABIANG THABAH 2102003WL007181 BANIABIANG THABAH 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128245260 BANIABIANG THABAH ()
27 MAWRYNGKNENG MG-02-003-024-001/1595
(Mawryngkneng - III) 		2102003000NRG23090120230186288 09/01/2023 THELMA KHARIAP 2102003WL007181 THELMA KHARIAP 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128245262 THELMA KHARIAP ()
28 MAWRYNGKNENG MG-02-003-024-001/1614
(Mawryngkneng - III) 		2102003000NRG23090120230186295 09/01/2023 MADRIS LYNGDOH 2102003WL007181 MADRIS LYNGDOH 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128245240 MADRIS LYNGDOH ()
29 MAWRYNGKNENG MG-02-003-024-001/2094
(Mawryngkneng - III) 		2102003000NRG23090120230186298 09/01/2023 NILDA MYNSONG 2102003WL007181 NILDA MYNSONG 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128245246 NILDA MYNSONG ()
30 MAWRYNGKNENG MG-02-003-024-001/2115
(Mawryngkneng - III) 		2102003000NRG23090120230186302 09/01/2023 DEIMON RYNJAH 2102003WL007181 DEIMON RYNJAH 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128245241 DEIMON RYNJAH ()
31 MAWRYNGKNENG MG-02-003-024-001/2157
(Mawryngkneng - III) 		2102003000NRG23090120230186308 09/01/2023 SHEBILA KHARIAP 2102003WL007181 SHEBILA KHARIAP 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128245247 SHEBILA KHARIAP ()
32 MAWRYNGKNENG MG-02-003-024-001/2158
(Mawryngkneng - III) 		2102003000NRG23090120230186309 09/01/2023 KOLIAS NONGPLUH 2102003WL007181 KOLIAS NONGPLUH 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128245253 KOLIAS NONGPLUH ()
33 MAWRYNGKNENG MG-02-003-024-001/2201
(Mawryngkneng - III) 		2102003000NRG23090120230186315 09/01/2023 ROPHINA RYNJAH 2102003WL007181 ROPHINA RYNJAH 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128245249 ROPHINA RYNJAH ()
34 MAWRYNGKNENG MG-02-003-024-001/2308
(Mawryngkneng - III) 		2102003000NRG23090120230186317 09/01/2023 DIYONDA DKHAR 2102003WL007181 DIYONDA DKHAR 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128245239 DIYONDA DKHAR ()
35 MAWRYNGKNENG MG-02-003-024-001/2313
(Mawryngkneng - III) 		2102003000NRG23090120230186318 09/01/2023 SMT STENA KHARSATI 2102003WL007181 SMT STENA KHARSATI 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128245254 SMT STENA KHARSATI ()
36 MAWRYNGKNENG MG-02-003-024-001/854
(Mawryngkneng - III) 		2102003000NRG23090120230186323 09/01/2023 KULARBHA LYNGDOH 2102003WL007181 KULARBHA LYNGDOH 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128245257 KULARBHA LYNGDOH ()
37 MAWRYNGKNENG MG-02-003-024-001/858
(Mawryngkneng - III) 		2102003000NRG23090120230186324 09/01/2023 Shnalyn Myrboh 2102003WL007181 Shnalyn Myrboh 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128245242 Shnalyn Myrboh ()
38 MAWRYNGKNENG MG-02-003-024-001/868
(Mawryngkneng - III) 		2102003000NRG23090120230186327 09/01/2023 KREL KHARSATI 2102003WL007181 KREL KHARSATI 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128245263 KREL KHARSATI ()
39 MAWRYNGKNENG MG-02-003-024-001/894
(Mawryngkneng - III) 		2102003000NRG23090120230186333 09/01/2023 Kyrshan Lyngdoh 2102003WL007181 Kyrshan Lyngdoh 00354 PUNB0254100 3220 3220 Processed 24/01/2023 8128245251 Kyrshan Lyngdoh ()
SubTotal 78200 78200
40 MAWRYNGKNENG MG-02-003-024-001/10629
(Mawryngkneng - III) 		2102003000NRG23090120230186259 09/01/2023 Mr IATYLLIBORLANG SHADAP 2102003WL007181 Mr IATYLLIBORLANG SHADAP 00415 SBIN0009105 3220 3220 Processed 24/01/2023 8128245264 MR IATYLLI BORLANG SHADAP ()
SubTotal 3220 3220
41 MAWRYNGKNENG MG-02-003-024-001/10548
(Mawryngkneng - III) 		2102003000NRG23090120230186248 09/01/2023 Stephanson Mawthoh 2102003WL007181 Stephanson Mawthoh 00415 SBIN0018312 3220 3220 Processed 24/01/2023 8128245265 MR STEPHANSON MAWTHOH ()
SubTotal 3220 3220
Total 129490 129490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWRYNGKNENG MG2102003_090123FTO_77188 Meghalaya Rural Bank SBIN0RRMEGB Mawlai Mawdatbaki 3220
2 MAWRYNGKNENG MG2102003_090123FTO_77188 Meghalaya Rural Bank SBIN0RRMEGB MAWRYNGKNENG 41630
3 MAWRYNGKNENG MG2102003_090123FTO_77188 Punjab National Bank PUNB0254100 MAWRYNG KNENG 78200
4 MAWRYNGKNENG MG2102003_090123FTO_77188 State Bank of India SBIN0009105 DHANKHETI 3220
5 MAWRYNGKNENG MG2102003_090123FTO_77188 State Bank of India SBIN0018312 MAWIONG 3220

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